Financial Systems Coordinator
Location: Onsite – Columbus, OH
Compensation: $100,000–$115,000 base salary + bonus eligibility
A respected professional services organization is seeking a Financial Systems Coordinator to join its finance team in Columbus, OH. This role blends accounting expertise with financial systems ownership and offers strong long term growth potential for someone who enjoys being the bridge between finance, billing, and technology.
The Opportunity
This position plays a critical role in ensuring the accuracy, integrity, and usability of financial and billing systems. The ideal candidate brings a solid accounting foundation, comfort working with financial systems, and a desire to grow into expanded ownership over time.
Why Consider This Role?
Competitive salary range of $100,000–$115,000 plus bonus eligibility
High impact role with visibility across finance and operations
Clear runway for growth as systems ownership and responsibility increase
Stable, collaborative team environment with strong institutional knowledge
Key Responsibilities
Act as the primary point of contact for financial systems, including timekeeping and billing applications
Support end to end billing processes: prebills, edits, write downs/offs, split billing, alternative fee arrangements, and final invoicing
Configure and maintain system master data (timekeepers, matters, rates, billing rules, permissions)
Monitor, troubleshoot, and resolve issues impacting time capture, WIP, expenses, and billing workflows
Ensure data accuracy and reconciliation across timekeeping, billing, and general ledger systems
Build and maintain reports and dashboards related to billing performance, WIP/AR, and compliance
Partner closely with Accounting, Billing, IT, and external vendors on system enhancements and issue resolution
Assist with ad hoc finance and systems projects as the role continues to expand
Required Qualifications
Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
Experience working with financial, accounting, or billing systems
Advanced Excel skills (pivot tables, lookups, data validation)
Experience in a professional services environment
Hands on experience with Aderant or similar billing/timekeeping systems is a plus.
Exposure to eBilling platforms and financial reporting tools (SQL, SSRS, Power BI) is a plus.
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Full-Time